Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4162-2 |
| Invoice Date | September 11, 2023 |
| Due Date | September 30, 2023 |
| Total Due | $0.00 |
To:
CJB Services & Construction LLC
15 City View Ave
West Springfield, MA
curtis.dowers236@yahoo.com
TOTAL COST: $1000
Deposit received: -$500
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 4162-1 Website Development CJB Services & Construction LLC - FINAL PAYMENT INVOICE Website development as per detailed proposal | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |